Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:58:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_070123FTO_1404634
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THALAVADI TN-10-020-001-010/1917-A
(BYNAPURAM) 		2910020000NRG23040120232237335 07/01/2023 SIDDAMALLAPPA 2910020WL065634 SIDDAMALLAPPA 00468 UBIN0903663 1300 1300 Processed 01/02/2023 018558664 SIDDAMALLAPPA ()
2 THALAVADI TN-10-020-001-010/2387-A
(BYNAPURAM) 		2910020000NRG23040120232237337 07/01/2023 siva mallappa 2910020WL065634 siva mallappa 00468 UBIN0903663 1300 1300 Processed 01/02/2023 018558664 siva mallappa ()
3 THALAVADI TN-10-020-001-010/2434-A
(BYNAPURAM) 		2910020000NRG23040120232237339 07/01/2023 Mantelinga 2910020WL065634 Mantelinga 00468 UBIN0903663 1560 1560 Processed 01/02/2023 018558664 Mantelinga ()
SubTotal 4160 4160
Total 4160 4160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_070123FTO_1404634 Union Bank of India UBIN0903663 Soosaipuram 4160

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